Billed Entity:
138194
FRN:
194470
Funding Year:
1999
470#:
853370000112917
471#:
130738
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the following ineligible products: 1 amplifier, 1 power strip and 1 frequency agile modulator.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,214.65
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,214.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,691.08
Total Cost:
$4,529.58
$3,691.08
Discount Percent:
60
60
Requested Amount:
$2,717.75
$2,214.65